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Employer Identification Number 23-7430389

NEW TRIER HOCKEY CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NEW TRIER HOCKEY CLUB INC
Employer identification number (EIN):23-7430389
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide a hockey program for New Trier High School students.
Number of Employees0
Number of Volunteers16
Year Formed1974

Organization Governance

Legal DomicileIL
Voting Members - Governing Body19
Voting Members - Independent19

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 692,334
Program Service Revenue from current yearUSD $ 1,028,302
Investment Income from prior yearUSD $ 114
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 786
Other Revenue from current yearUSD $ 7,680
Gross receipts from all sourcesUSD $ 1,038,050
Net assets / fund balances at end of fiscal yearUSD $ 274,675
Net assets / fund balances at beginning of fiscal yearUSD $ 273,709
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 274,675
Total assets at beginning of fiscal yearUSD $ 273,709
Revenues less expenses for current yearUSD $ 966
Revenues less expenses for previous yearUSD $ 68,382
Total expenses for current yearUSD $ 1,037,084
Total expenses for previous yearUSD $ 665,467
Other expenses in current yearUSD $ 1,002,079
Other expenses in previous yearUSD $ 665,467
Total fundraising expenses in current yearUSD $ 3,858
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 35,005
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,038,050
Total revenue in previous fiscal yearUSD $ 733,849
Contributions and grants from current yearUSD $ 2,000
Contributions and grants from previous yearUSD $ 40,615
Total of other revenueUSD $ 7,680
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 306,317
Program Service Revenue from current yearUSD $ 692,334
Investment Income from prior yearUSD $ 109
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 786
Gross receipts from all sourcesUSD $ 735,704
Net assets / fund balances at end of fiscal yearUSD $ 273,709
Net assets / fund balances at beginning of fiscal yearUSD $ 205,327
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 273,709
Total assets at beginning of fiscal yearUSD $ 205,327
Revenues less expenses for current yearUSD $ 68,382
Revenues less expenses for previous yearUSD $ -197,224
Total expenses for current yearUSD $ 665,467
Total expenses for previous yearUSD $ 506,260
Other expenses in current yearUSD $ 665,467
Other expenses in previous yearUSD $ 504,593
Total fundraising expenses in current yearUSD $ 247
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 1,667
Total revenue in current fiscal yearUSD $ 733,849
Total revenue in previous fiscal yearUSD $ 309,036
Contributions and grants from current yearUSD $ 40,615
Contributions and grants from previous yearUSD $ 2,610
Cost of goods soldUSD $ 1,855
Gross sales of inventory assetsUSD $ 2,641
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 763,244
Program Service Revenue from current yearUSD $ 306,317
Investment Income from prior yearUSD $ 1,471
Investment Income from current yearUSD $ 109
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 309,036
Net assets / fund balances at end of fiscal yearUSD $ 205,327
Net assets / fund balances at beginning of fiscal yearUSD $ 402,551
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 205,327
Total assets at beginning of fiscal yearUSD $ 402,551
Revenues less expenses for current yearUSD $ -197,224
Revenues less expenses for previous yearUSD $ 119,508
Total expenses for current yearUSD $ 506,260
Total expenses for previous yearUSD $ 651,171
Other expenses in current yearUSD $ 504,593
Other expenses in previous yearUSD $ 644,037
Total fundraising expenses in current yearUSD $ 315
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,667
Grants and similar amounts paid in previous yearUSD $ 7,134
Total revenue in current fiscal yearUSD $ 309,036
Total revenue in previous fiscal yearUSD $ 770,679
Contributions and grants from current yearUSD $ 2,610
Contributions and grants from previous yearUSD $ 5,964
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 567,530
Program Service Revenue from current yearUSD $ 763,244
Investment Income from prior yearUSD $ 3,520
Investment Income from current yearUSD $ 1,471
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 770,679
Net assets / fund balances at end of fiscal yearUSD $ 402,551
Net assets / fund balances at beginning of fiscal yearUSD $ 283,043
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 402,551
Total assets at beginning of fiscal yearUSD $ 283,043
Revenues less expenses for current yearUSD $ 119,508
Revenues less expenses for previous yearUSD $ -36,692
Total expenses for current yearUSD $ 651,171
Total expenses for previous yearUSD $ 640,680
Other expenses in current yearUSD $ 644,037
Other expenses in previous yearUSD $ 628,053
Total fundraising expenses in current yearUSD $ 3,721
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,134
Grants and similar amounts paid in previous yearUSD $ 12,627
Total revenue in current fiscal yearUSD $ 770,679
Total revenue in previous fiscal yearUSD $ 603,988
Contributions and grants from current yearUSD $ 5,964
Contributions and grants from previous yearUSD $ 32,938
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 695,491
Program Service Revenue from current yearUSD $ 567,530
Investment Income from prior yearUSD $ 215
Investment Income from current yearUSD $ 3,520
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 603,988
Net assets / fund balances at end of fiscal yearUSD $ 283,043
Net assets / fund balances at beginning of fiscal yearUSD $ 319,735
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 283,043
Total assets at beginning of fiscal yearUSD $ 319,735
Revenues less expenses for current yearUSD $ -36,692
Revenues less expenses for previous yearUSD $ 112,549
Total expenses for current yearUSD $ 640,680
Total expenses for previous yearUSD $ 587,822
Other expenses in current yearUSD $ 628,053
Other expenses in previous yearUSD $ 575,537
Total fundraising expenses in current yearUSD $ 1,994
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,627
Grants and similar amounts paid in previous yearUSD $ 12,285
Total revenue in current fiscal yearUSD $ 603,988
Total revenue in previous fiscal yearUSD $ 700,371
Contributions and grants from current yearUSD $ 32,938
Contributions and grants from previous yearUSD $ 4,665
Total of other revenueUSD $ 0
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 647,275
Program Service Revenue from current yearUSD $ 695,491
Investment Income from prior yearUSD $ 240
Investment Income from current yearUSD $ 215
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 700,371
Net assets / fund balances at end of fiscal yearUSD $ 319,735
Net assets / fund balances at beginning of fiscal yearUSD $ 207,186
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 319,735
Total assets at beginning of fiscal yearUSD $ 207,186
Revenues less expenses for current yearUSD $ 112,549
Revenues less expenses for previous yearUSD $ 57,342
Total expenses for current yearUSD $ 587,822
Total expenses for previous yearUSD $ 591,473
Other expenses in current yearUSD $ 575,537
Other expenses in previous yearUSD $ 580,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,285
Grants and similar amounts paid in previous yearUSD $ 11,450
Total revenue in current fiscal yearUSD $ 700,371
Total revenue in previous fiscal yearUSD $ 648,815
Contributions and grants from current yearUSD $ 4,665
Contributions and grants from previous yearUSD $ 1,300
Total of other revenueUSD $ 0
2017-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 560,394
Program Service Revenue from current yearUSD $ 647,275
Investment Income from prior yearUSD $ 269
Investment Income from current yearUSD $ 240
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 648,815
Net assets / fund balances at end of fiscal yearUSD $ 207,186
Net assets / fund balances at beginning of fiscal yearUSD $ 149,844
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 207,186
Total assets at beginning of fiscal yearUSD $ 149,844
Revenues less expenses for current yearUSD $ 57,342
Revenues less expenses for previous yearUSD $ 5,651
Total expenses for current yearUSD $ 591,473
Total expenses for previous yearUSD $ 557,767
Other expenses in current yearUSD $ 580,023
Other expenses in previous yearUSD $ 548,767
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 11,450
Grants and similar amounts paid in previous yearUSD $ 9,000
Total revenue in current fiscal yearUSD $ 648,815
Total revenue in previous fiscal yearUSD $ 563,418
Contributions and grants from current yearUSD $ 1,300
Contributions and grants from previous yearUSD $ 2,755
Total of other revenueUSD $ 0
2016-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 579,618
Program Service Revenue from current yearUSD $ 560,394
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 269
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 563,418
Net assets / fund balances at end of fiscal yearUSD $ 149,844
Net assets / fund balances at beginning of fiscal yearUSD $ 144,193
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 149,844
Total assets at beginning of fiscal yearUSD $ 144,193
Revenues less expenses for current yearUSD $ 5,651
Revenues less expenses for previous yearUSD $ 58,435
Total expenses for current yearUSD $ 557,767
Total expenses for previous yearUSD $ 534,513
Other expenses in current yearUSD $ 548,767
Other expenses in previous yearUSD $ 532,013
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 9,000
Grants and similar amounts paid in previous yearUSD $ 2,500
Total revenue in current fiscal yearUSD $ 563,418
Total revenue in previous fiscal yearUSD $ 592,948
Contributions and grants from current yearUSD $ 2,755
Contributions and grants from previous yearUSD $ 13,094
Total of other revenueUSD $ 0
2015-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 480,648
Program Service Revenue from current yearUSD $ 579,618
Investment Income from prior yearUSD $ 149
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 9,869
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 592,948
Net assets / fund balances at end of fiscal yearUSD $ 144,193
Net assets / fund balances at beginning of fiscal yearUSD $ 85,758
Total liabilities at end of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 144,193
Total assets at beginning of fiscal yearUSD $ 85,758
Revenues less expenses for current yearUSD $ 58,435
Revenues less expenses for previous yearUSD $ 499
Total expenses for current yearUSD $ 534,513
Total expenses for previous yearUSD $ 493,536
Other expenses in current yearUSD $ 532,013
Other expenses in previous yearUSD $ 490,219
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,500
Grants and similar amounts paid in previous yearUSD $ 3,317
Total revenue in current fiscal yearUSD $ 592,948
Total revenue in previous fiscal yearUSD $ 494,035
Contributions and grants from current yearUSD $ 13,094
Contributions and grants from previous yearUSD $ 3,369
Total of other revenueUSD $ 0

Other Company Names associated with EIN

NEW TRIER HIGH SCHOOL HOCKEY CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237430389

USA Mailing Address
PO BOX 176
WINNETKA
IL
60093
Date first seen: 2008-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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